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This contract includes 1 purchase order from Sep 28, 2025 to Sep 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Institutes of Health Niaid | Dataworks Development Inc | Sep 28, 2025 | 1 |
Full Purchase Intelligence Available
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SUPPORT FOR INSTALLATION AND INTEGRATION OF NIOS INTO USDA'S ACCOUNT MANAGEMENT AND PROVISIONING SYSTEM (AMPS) SERVER PLATFORM-AS-A-SERVICE (PAAS) AND SUPPORT TO USDA SECURITY TEAM TO OBTAIN AUTHORITY TO OPERATE (ATO).
Effective Date
Jul 15, 2025
Expires
SUPPORT FOR INSTALLATION AND INTEGRATION OF NIOS INTO USDA'S ACCOUNT MANAGEMENT AND PROVISIONING SYSTEM (AMPS) SERVER PLATFORM-AS-A-SERVICE (PAAS) AND SUPPORT TO USDA SECURITY TEAM TO OBTAIN AUTHORITY TO OPERATE (ATO).
ActiveThis Purchase Order (P0012864) from Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG covers the procurement of IP Office and Avaya Contact Center components, including a 3-year maintenance support agreement effective from August 1, 2025, to July 31, 2028. The order includes various items such as SIP trunks, contact center server licenses, web collab users, IP phones, analog/digital stations, server editions, control units, trunk cards, voice mail, session border controllers, and voice/multimedia agents. An amount of $14,648.23 is associated with an account number. Payment terms are Net 30, and delivery is expected by August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012864) from Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG covers the procurement of IP Office and Avaya Contact Center components, including a 3-year maintenance support agreement effective from August 1, 2025, to July 31, 2028. The order includes various items such as SIP trunks, contact center server licenses, web collab users, IP phones, analog/digital stations, server editions, control units, trunk cards, voice mail, session border controllers, and voice/multimedia agents. An amount of $14,648.23 is associated with an account number. Payment terms are Net 30, and delivery is expected by August 1, 2025.
ActiveThis Purchase Order (PO #20250164-000) from the City of New Haven Police Department to Vigilant Solutions, LLC, is for an annual subscription to Vigilant's Centralized LPR Server, including LEARN account access, LPR data analytics, Investigative Data Platform, Commercial LPR Data access, and ComparisonManager. The PO, dated July 3, 2024, with a required date of July 1, 2024, and a PO expiration date of June 30, 2025, covers services that include a specific period from June 14, 2025, to June 14, 2026. The total cost for this purchase order is $20,000.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Purchase Order (PO #20250164-000) from the City of New Haven Police Department to Vigilant Solutions, LLC, is for an annual subscription to Vigilant's Centralized LPR Server, including LEARN account access, LPR data analytics, Investigative Data Platform, Commercial LPR Data access, and ComparisonManager. The PO, dated July 3, 2024, with a required date of July 1, 2024, and a PO expiration date of June 30, 2025, covers services that include a specific period from June 14, 2025, to June 14, 2026. The total cost for this purchase order is $20,000.00.
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